|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patiala Rural
|
PB-09-009-102-001/118
(LALAUDA)
|
2609009000NRG24150920230267147
|
15/09/2023
|
Sukhwinder kaur
|
2609009WL012653
|
Sukhwinder kaur
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365218
|
|
SUKHWINDER KAUR
|
()
|
|
2
|
Patiala Rural
|
PB-09-009-102-001/13
(LALAUDA)
|
2609009000NRG24150920230267148
|
15/09/2023
|
SALMANTI
|
2609009WL012653
|
SALMANTI
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131365216
|
|
SALMANTI
|
()
|
|
3
|
Patiala Rural
|
PB-09-009-102-001/15
(LALAUDA)
|
2609009000NRG24150920230267150
|
15/09/2023
|
KARMJIT KAUR
|
2609009WL012653
|
KARMJIT KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365215
|
|
KARMJIT KAUR
|
()
|
|
4
|
Patiala Rural
|
PB-09-009-102-001/18
(LALAUDA)
|
2609009000NRG24150920230267151
|
15/09/2023
|
MEJAR SINGH
|
2609009WL012653
|
MEJAR SINGH
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131365217
|
|
MEJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
Patiala Rural
|
PB-09-007-042-001/88
(HIRDAPUR)
|
2609007000NRG24150920230265572
|
15/09/2023
|
NIRMAL KUMAR
|
2609007WL012595
|
NIRMAL KUMAR
|
00415
|
SBIN0050390
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131365219
|
|
MR NIRMAL KUMAR SO DES RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|